Greater Jakarta Area, Indonesia, DKI Jakarta Indonesia
Occupation
Senior Consultant
About
Handling several clients, mainly Oil & Gas companies, but also other industries including state-owned electricity company, tobacco company, FMCG company, chemical company, coal mining company, and EPC in power plant company.
Jobs assigned is including Internal Control over Financial Reporting (ICOFR), Business Process Review, Risk and Control Assessment, Internal Audit Co-Sourcing, Contractor Audit, Review of Construction of Coal Steam Power, and ABC Program.
List of clients handled are as follow:
+ Contractor Audit
Client: Chevron Indonesia Business Unit
Auditee: Halliburton
Industry: Oil & Gas
+ Business Control Review
Client: Premier Oil Indonesia
Industry: Oil & Gas
+ JV Complia...
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